Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | ADVANCED METERING INFRASTRUCTURE CONSULTANT |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | WATERSMART SOFTWARE, INC. |
| PAYMENT REQUEST | PRM 2200 21061723315 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 20052909611 | n/a | WEB PORTAL SERVICE, INCLUDING SOFTWARE AND DATA PRODUCT | 111 | 06/21/2021 | Paid | $356,600.00 |